package net.dgg.dggcloud.service.jrcrm.constant;

/**
 * @author 鲜林材
 * 订单常量
 * @create 2017-11-08 10:47
 **/

public class OrderConstant {

    //客户婚姻code
    public static final String CUS_HY_ZK = "HYZK";

    //主借贷人关系code
    public static final String ORF_JDRGX = "ORF_JDRGX";

    //商机利率方式code
    public static final String CUS_LLZQ = "CUS_LLZQ";

    //商机业态
    public static final String BUS_YT = "BUS_YT";

    //查询科目
    public static final String ORF_KEMU = "ORF_KEMU";

    //已下单
    public static final String ORF_DDZT_2="ORF_DDZT_2";

    //待下单
    public static final String ORF_DDZT_1="ORF_DDZT_1";

    //完成
    public static final String ORF_DDZT_5="ORF_DDZT_5";

    // 已成单
    public static final String ORF_DDZT_6="ORF_DDZT_6";

    //退单
    public static final String ORF_DDZT_3="ORF_DDZT_3";

    //订单状态
    public static final String ORF_DDZT="ORF_DDZT";

    //订单备注
    public static final String ORF_OP_1="ORF_OP_1";

    //订单表名
    public static final String  ORF_ORDER="orf_order";

    //订单更新成功状态
    public static final String  SUCCESS_STATUS="0";

    //订单更新失败状态
    public static final String ERROR_STATUS="1";

    //生产中
    public static final String ORF_DDZT_4="ORF_DDZT_4";

    //取消
    public static final String ORF_DDZT_7="ORF_DDZT_7";

    //订单流程人员
    public static final String ORF_FLOW_USER="ORF_FLOW_USER";

    //订单利率方式
    public static final String ORF_LLFS="ORF_LLFS";

    //订单待审核状态
    public static final String ORF_DDZT_8="ORF_DDZT_8";

    //订单驳回
    public static final String ORF_DDZT_9 ="ORF_DDZT_9";

    //订单流程区域标志
    public static final String ORF_FLOW_AREA_FLAG ="ORF_";

    //子订单成单
    public static final String ORF_BDZT_1="ORF_BDZT_1";

    //子订单退单
    public static final String ORF_BDZT_2="ORF_BDZT_2";

    //子订单费单
    public static final String ORF_BDZT_3="ORF_BDZT_3";
}
